Award search
Awards for “general electric”
25 awards on this page · sorted by amount · page 216
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1430 | GENERAL ELECTRIC COMPANY | Department of Defense | $548.43K | 2017-02-13 | 2017-02-13 | 339112 | 8504107906!MEDICAL CAPITAL EQUIPMENT - I |
| SPE2D121F0196 | GENERAL ELECTRIC COMPANY | Department of Defense | $548.31K | 2021-04-20 | 2023-05-19 | 334517 | 8508147183!CAPITAL EQUIPMENT |
| 36C25018F1873 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $548.21K | 2018-04-01 | 2020-03-31 | 334517 | GE NAC HTME SERVICE CONTRACT |
| SPE4A719F1579 | GENERAL ELECTRIC COMPANY | Department of Defense | $548.15K | 2018-11-06 | 2020-07-13 | 336412 | 8506032884!VANE,COMPRESSOR,AIR |
| 36C25622N0414 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $547.92K | 2022-01-02 | 2023-01-01 | 811219 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON GE MEDICAL IMAGING EQUIPMENT. |
| EF30 | GENERAL ELECTRIC COMPANY | Department of Defense | $547.84K | 2015-04-01 | 2016-03-31 | 541330 | IGF::CT::IGF CETS KU/31136 |
| 0012 | GENERAL ELECTRIC COMPANY | Department of Defense | $547.84K | 2014-12-22 | 2016-04-16 | 541330 | IGF::OT::IGF - CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) IN SUPPORT OF SAUDI ARABIA NATIONAL GUARD (SANG). |
| GB02 | GENERAL ELECTRIC COMPANY | Department of Defense | $547.69K | 2009-01-27 | 2010-07-26 | 336412 | F404 ENGINE |
| SPRRA125F0065 | GENERAL ELECTRIC COMPANY | Department of Defense | $547.47K | 2025-09-27 | 2028-01-31 | 336412 | DO FOR NSN 2840-01-491-0208 |
| 75H71021P01892 | GENERAL ELECTRIC COMPANY | Department of Health and Human Services | $547.35K | 2021-09-01 | 2022-01-04 | 811219 | FULL SERVICE AND PREVENTATIVE MAINTENANCE FOR GE X-RAY EQUIPMENT (ULTRASOUND, MAMMOGRAPHY AND CT SCANNER) LOCATED IN NAIHS MEDICAL FACILITIES. |
| 0892 | GENERAL ELECTRIC COMPANY | Department of Defense | $547.21K | 2015-10-09 | 2017-03-23 | 336412 | 8502590392!DISK,TURBINE,AIRCRA |
| 0519 | GENERAL ELECTRIC COMPANY | Department of Defense | $547.21K | 2015-02-12 | 2016-08-29 | 336412 | 8501807653!DISK,TURBINE,AIRCRA |
| VA797H13J0441 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $546.86K | 2014-03-24 | 2016-03-31 | 334517 | X RAY |
| VA24517J1282 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $546.54K | 2017-10-01 | 2018-10-25 | 334517 | IGF::CL::IGF GE MAINTENANCE |
| HSCG3814JJ00516 | GE ENGINE SERVICES LLC | Department of Homeland Security | $546.49K | 2014-08-05 | 2014-11-23 | 336412 | OVERHAUL AND REPAIR OF AIRCRAFT COMPONENTS |
| VA25814F1151 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $546.48K | 2014-10-01 | 2016-09-30 | 334517 | IGF::OT::IGF MAINTENANCE OF MOBILE X-RAY |
| HSCG3815FJ20602 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | $546.36K | 2015-07-29 | 2017-08-31 | 336412 | PURCHASE ECP172 C-SUMP KITS FOR MH60T HELICOPTER ENGINES. |
| 36A79719N0358 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $546.32K | 2019-06-07 | 2022-12-31 | 334517 | NM/CT 850ES SYSTEM |
| 36A79719N0357 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $546.32K | 2019-05-22 | 2021-09-30 | 334517 | NM/CT 850ES IMAGING SYSTEM |
| VA25615F0001 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $546.32K | 2014-10-01 | 2015-09-30 | 334517 | IGF::OT::IGF |
| 0909 | GE AVIATION SYSTEMS LLC | Department of Defense | $546.3K | 2007-10-05 | 2008-06-02 | 336412 | 4505786150!ACTUATOR, |
| 1041 | GENERAL ELECTRIC COMPANY | Department of Defense | $546.26K | 2008-09-22 | 2009-04-30 | 333611 | US NAVY REQUIREMENT |
| VA797H15J0292 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $545.99K | 2015-01-05 | 2015-04-29 | 334517 | DIAGNOSTIC X-RAY. |
| 36A79722N0117 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $545.89K | 2022-02-28 | 2022-02-28 | 334517 | XR US |
| HHSN271200800491P | GENERAL ELECTRIC COMPANY | Department of Health and Human Services | $545.81K | 2008-06-12 | 2011-06-16 | 811219 | 1ST PAYMENT OF CLINICAL MRI MAINTENANCE AGREEMENT FOR PERIOD COVERING 6/16/2008 - 6/30/2008 |